Amount Paid to Date Breakdown - Project 133002034

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $4,302.47
ARCHITECTURAL/ENGINEERING SERV (7256) $456,149.29
DATA PROCESSING SERVICES (7284) $175.00
Distrib Area Engr Ovrhd Costs (D241) $193,703.16
Distrib equip usage (rental) (D221) $3,347.16
Distrib survey team costs (D239) $61,072.37
Distribution of ISD photogramm (D235) $13,584.77
FEES AND OTHER CHARGES (7210) $775.00
OTHER PROFESSIONAL SERVICES (7253) $107,757.46
PERS PROP-MAINTANDREPR/AIRCRAFT (7263) $1,181.25
PURCHASED CONTRACTED SERVICES (7299) $3,970.20
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $629,235.49
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $365.93